Paid

Invoice

From:

Hillsview
Maseru
Lesotho

sales@fokusgroup.net

Invoice Number INV-0640
Invoice Date November 27, 2020
Total Due R0.00
To:
Enrich Holdings

Thula-Tu Complex
Maseru

http://www.enrich.co.ls
Hrs/Qty Service Rate/PriceAdjustSub Total
12 VPS Cloud Hosting

This services is renewable yearly starting 1st September 2020

R560.000.00%R6,720.00
4 POS All-In-One PCs Touch Screen R8,500.000.00%R34,000.00
Sub Total R40,720.00
Tax R0.00
Paid -R40,720.00
Total Due R0.00

BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX